How To Fix CNV20551137 - Company & does not have a company code assigned (in table T001)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV20551 - message for package 20551 (company code delete)

  • Message number: 137

  • Message text: Company & does not have a company code assigned (in table T001)

  • Show details Hide details
  • What causes this issue?

    Company &V1& (defined in table T880) does not have any company codes
    assigned in table T001.

    System Response

    Warning

    How to fix this error?

    It may be possible to delete company &V1&.
    Check if this company or an EC-CS consolidation unit with the same name
    is used (in tables TF160 and TFIN010), and in which way.
    In addition, check if and in which way company &V1& is used in FI-LC.
    It is up to you to decide if company &V1& can actually be deleted or
    not. If in doubt, do not delete the company.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV20551137 - Company & does not have a company code assigned (in table T001) ?

    The SAP error message CNV20551137 indicates that a company (identified by its name) does not have a corresponding company code assigned in the T001 table. This error typically arises during data migration or conversion processes, particularly when using SAP's data migration tools or during system upgrades.

    Cause:

    1. Missing Company Code: The company you are trying to reference does not have a company code defined in the T001 table. The T001 table is where company codes are stored in SAP.
    2. Data Migration Issues: If you are migrating data from another system or performing a system upgrade, the mapping of companies to company codes may not have been set up correctly.
    3. Configuration Errors: There may be configuration issues in the system that prevent the company from being linked to a company code.

    Solution:

    1. Check T001 Table:

      • Go to transaction SE16 or SE16N and check the T001 table to see if the company code exists for the specified company.
      • If it does not exist, you will need to create a company code for that company.
    2. Create Company Code:

      • If the company code is missing, you can create it using transaction OX02 (or SPRO -> Enterprise Structure -> Definition -> Financial Accounting -> Define Company Code).
      • Ensure that you enter all required details and save the new company code.
    3. Assign Company Code:

      • If the company code exists but is not assigned to the company, you may need to assign it properly. This can be done in the same configuration area where you create the company code.
    4. Data Migration Configuration:

      • If you are performing data migration, ensure that the mapping of companies to company codes is correctly configured in your migration tool or process.
    5. Check Authorization:

      • Ensure that you have the necessary authorizations to view and modify company codes and related configurations.

    Related Information:

    • Transaction Codes:

      • SE16/SE16N: Data Browser to view table contents.
      • OX02: Create or change company codes.
      • SPRO: Access to the SAP Reference IMG for configuration.
    • Documentation:

      • Refer to SAP Help documentation for detailed steps on creating and managing company codes.
    • Support:

      • If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    By following these steps, you should be able to resolve the CNV20551137 error and ensure that your company is properly linked to a company code in SAP.

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